XML 88 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                      
Revenues $ 523,489 $ 485,195 $ 482,700 $ 532,665 $ 484,429 $ 452,150 $ 444,999 $ 495,269 $ 2,024,049 $ 1,876,847 $ 1,752,787
Assets 1,735,149       1,502,072       1,735,149 1,502,072  
Earnings Before Income Taxes 48,739 45,092 17,627 71,919 49,810 42,085 39,329 59,562 183,377 190,786 176,439
Depreciation and Amortization                 603,564 549,532 519,371
Interest Expense                 4,709 3,096 4,299
Capital Expenditure 2,800               78,211 87,636 83,140
Sales and Lease Ownership
                     
Segment Reporting Information [Line Items]                      
Revenues                 1,938,991 1,803,778 1,685,841
Assets 1,293,151       1,248,785       1,293,151 1,248,785 1,110,675
Earnings Before Income Taxes                 143,686 159,417 147,261
Depreciation and Amortization                 588,036 539,669 508,218
Interest Expense                 4,473 2,937 4,030
Capital Expenditure                 53,502 73,166 76,151
Franchise
                     
Segment Reporting Information [Line Items]                      
Revenues                 63,255 59,112 52,941
Assets 56,131       55,789       56,131 55,789 51,245
Earnings Before Income Taxes                 49,577 45,935 39,335
Depreciation and Amortization                 41 41 192
HomeSmart
                     
Segment Reporting Information [Line Items]                      
Revenues                 15,624 56  
Assets 50,600       955       50,600 955  
Earnings Before Income Taxes                 (7,283) (318)  
Depreciation and Amortization                 5,933 21  
Interest Expense                 201 2  
Capital Expenditure                 11,349 202  
Manufacturing
                     
Segment Reporting Information [Line Items]                      
Revenues                 89,430 79,115 72,473
Assets 11,142       14,723       11,142 14,723 15,512
Earnings Before Income Taxes                 2,960 3,216 3,329
Depreciation and Amortization                 1,294 2,958 1,888
Interest Expense                 142 15 15
Capital Expenditure                 6,521 6,584 1,474
Other
                     
Segment Reporting Information [Line Items]                      
Revenues                 9,960 16,458 19,320
Assets 324,125       181,820       324,125 181,820 144,024
Earnings Before Income Taxes                 (141) (7,847) (5,676)
Depreciation and Amortization                 8,260 6,843 9,073
Interest Expense                 (107) 142 254
Capital Expenditure                 11,752 9,118 6,338
Reportable Segments
                     
Segment Reporting Information [Line Items]                      
Revenues                 2,117,260 1,958,519 1,830,575
Earnings Before Income Taxes                 188,799 200,403 184,249
Elimination of Intersegment
                     
Segment Reporting Information [Line Items]                      
Revenues                 (89,953) (80,109) (73,184)
Earnings Before Income Taxes                 (2,959) (3,218) (3,341)
Cash to Accrual and Other Adjustments
                     
Segment Reporting Information [Line Items]                      
Revenues                 (3,258) (1,563) (4,604)
Earnings Before Income Taxes                 (2,463) (6,399) (4,469)
Segment, Continuing Operations
                     
Segment Reporting Information [Line Items]                      
Assets 1,735,149       1,502,072       1,735,149 1,502,072 1,321,456
Capital Expenditure                 83,124 89,070 83,963
CANADA | Sales and Lease Ownership
                     
Segment Reporting Information [Line Items]                      
Revenues                 3,258 4,470 3,781
Assets $ 1,527       $ 15,093       $ 1,527 $ 15,093 $ 6,469